Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software service fee | Chris Hurst | 01/09/2018 | $ 860.00 |
| Comcast 676 Island Pond Rd Manchester, NH 03109-5420 |
Internet Services | Chris Hurst | 01/11/2018 | $ 265.69 |
| North Main Blacksburg LLC 6860 River Front Dr Fairlawn, VA 24141-8608 |
Campaign Office Rent | Chris Hurst | 01/12/2018 | $ 1700.00 |
| Verizon PO Box 4842 Trenton, NJ 08650-4842 |
Cellphone Services | Chris Hurst | 01/12/2018 | $ 104.50 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Payroll Fees | Chris Hurst | 01/17/2018 | $ 101.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
Federal Tax Payment | Chris Hurst | 01/19/2018 | $ 204.58 |
| Virginia Employment Commission PO Box 1358 Richmond, VA 23218-1358 |
Unemployment insurance tax | Chris Hurst | 01/22/2018 | $ 97.34 |
| West, Matt 248 Taylor Ave Salem, VA 24153-3402 |
Town Hall Supplies Reimbursement | Chris Hurst | 01/27/2018 | $ 92.11 |
| Kroger 1322 S Main St Blacksburg, VA 24060-5526 |
Event Supplies | Chris Hurst | 01/29/2018 | $ 42.62 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Wire Fee | Chris Hurst | 02/01/2018 | $ 15.00 |
| 88 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
